Tulsa Fop 93 Health And Welfare Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,442,676 | 7,950,325 | 492,351 | 4.2 | 0% |
| 2012 | 9,665,731 | 9,163,095 | 502,636 | 4.3 | 0% |
| 2013 | 10,221,631 | 9,991,790 | 229,841 | 4.2 | 0% |
| 2014 | 10,154,519 | 10,852,464 | −697,945 | 3.2 | 0% |
| 2015 | 10,646,992 | 11,674,771 | −1,027,779 | 1.9 | 0% |
| 2016 | 12,296,587 | 11,490,728 | 805,859 | 2.6 | 0% |
| 2017 | 11,713,166 | 10,170,943 | 1,542,223 | 5.0 | 0% |
| 2018 | 12,137,446 | 10,541,401 | 1,596,045 | 6.7 | 0% |
| 2019 | 13,654,718 | 10,874,791 | 2,779,927 | 9.5 | 0% |
| 2020 | 13,603,937 | 11,067,693 | 2,536,244 | 11.9 | 0% |
| 2021 | 12,699,018 | 11,669,260 | 1,029,758 | 14.7 | 0% |
| 2022 | 13,332,484 | 12,726,166 | 606,318 | 9.3 | 0% |
| 2023 | 13,241,117 | 13,606,188 | −365,071 | 9.3 | 0% |
In its most recent public year (2023), this organization spent $365,071 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 4.2 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Tulsa Fop 93 Health And Welfare Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works